• Senior Auditor- Credit Risk

    Capital One (Plano, TX)
    …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
    Capital One (11/21/25)
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  • Principal Auditor- Cyber, Risk and Analysis…

    Capital One (Plano, TX)
    …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
    Capital One (11/04/25)
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  • Audit Manager- Cyber, Risk & Analysis…

    Capital One (Plano, TX)
    …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management more
    Capital One (11/04/25)
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  • Sr Risk Associate (FS)

    Capital One (Plano, TX)
    …Qualifications:** + Bachelor's Degree or military experience + 1+ year of experience in data governance or data risk management + 1+ year of experience with ... Risk Specialists at Capital One are highly motivated Risk Management professionals with excellent organizational and...by providing advice and guidance on policy adherence and governance best practices for data being shared between Capital… more
    Capital One (11/04/25)
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  • IT Security Associate Director - Governance

    Wolters Kluwer (Coppell, TX)
    …degree in computer science, information technology, or risk and governance **_Certifications:_** Servicenow Integrated Risk Management (IRM) Implementer, ... experience and ability to connect functional and operational requirements stemming from risk management and governance into practical cross-system… more
    Wolters Kluwer (10/30/25)
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  • Staff Security Risk and Compliance Program…

    Confluent (Austin, TX)
    …+ Strong knowledge of and experience in all facets of integrated security governance , risk , and compliance management . + Strong security engineering ... Recovery Time Objectives (RTOs), and Recovery Point Objectives (RPOs). Partner with Risk Management to integrate resilience findings into the corporate … more
    Confluent (10/29/25)
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  • Manager, Risk Analytics/Modeling

    Charles Schwab (Southlake, TX)
    …information systems, or related area + MBA, master's degree, or equivalent work experience in risk management or governance + 1+ years of experience in the ... financial services industry required with a risk management , governance , or oversight focus + Experience developing and maintaining policy requirements +… more
    Charles Schwab (11/21/25)
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  • Internal Audit Manager, Broker Dealer/Asset…

    Charles Schwab (Westlake, TX)
    …and to challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker-Dealer/Asset ... compliance with key regulations by evaluating and improving the efficiency of risk management , control, and governance processes. This position is also… more
    Charles Schwab (11/13/25)
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  • Senior Auditor, Broker Dealer/Asset…

    Charles Schwab (Westlake, TX)
    …and to challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker-Dealer/Asset ... compliance with key regulations by evaluating and improving the efficiency of risk management , control, and governance processes. **What you'll do:** +… more
    Charles Schwab (11/26/25)
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  • Senior IT Auditor, Broker Dealer/Asset…

    Charles Schwab (Westlake, TX)
    …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker ... compliance with key regulations by evaluating and improving the efficiency of risk management , control, and governance processes. This position will focus on… more
    Charles Schwab (11/13/25)
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